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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:41:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : THANDARAMPET
Fto No. : TN2906009_081222APB_FTO_1249801
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THANDARAMPET TN-06-009-019-007/975-A
(Mothakkal) 		2906009000NRG23081220223906730 08/12/2022 Makeshwari 2906009WL090322 Makeshwari 00176 IDIB000M264 3822 3822 Processed 14/12/2022 006773682 Makeshwari INDIAN BANK(607105)
SubTotal 3822 3822
2 THANDARAMPET TN-06-009-019-019/504-A
(Mothakkal) 		2906009000NRG23081220223906731 08/12/2022 Maliga 2906009WL090322 Maliga 00176 IDIB000T094 3822 3822 Processed 14/12/2022 006773682 Maliga INDIAN BANK(607105)
3 THANDARAMPET TN-06-009-019-019/518-A
(Mothakkal) 		2906009000NRG23081220223906732 08/12/2022 Unnamalai 2906009WL090322 Unnamalai 00176 IDIB000T094 3822 3822 Processed 14/12/2022 006773682 Unnamalai INDIAN BANK(607105)
4 THANDARAMPET TN-06-009-019-019/736-A
(Mothakkal) 		2906009000NRG23081220223906733 08/12/2022 Unnamalai 2906009WL090322 Unnamalai 00176 IDIB000T094 3822 3822 Processed 14/12/2022 006773682 Unnamalai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
Total 15288 15288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDARAMPET TN2906009_081222APB_FTO_1249801 Indian Bank IDIB000M264 MOTHAKAL 3822
2 THANDARAMPET TN2906009_081222APB_FTO_1249801 Indian Bank IDIB000T094 IB Thanipadi 7644
3 THANDARAMPET TN2906009_081222APB_FTO_1249801 Indian Bank IDIB000T094 THANIPADI 3822

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